Town of Atoka Board of Mayor and Aldermen Meeting Agenda Packet April 2026
Traffic and utility supplies from G & C Supply
Trusted by teams at
Description
The Town paid G & C Supply Co, Inc a total of $3,286.58 on March 4, 2026 from its Sewer and Water Funds for traffic or utility-related supplies.
Contract Details
Contract Amount
$1,643.29 (Sewer Fund) and $1,643.29 (Water Fund)
Vendor
G & C SUPPLY CO INC
Agency
Town of Atoka, TN
Contract Type
SUPPLIES
Document Date
April 14, 2026
More from G & C SUPPLY CO INC
Related Contracts
City of Yazoo City Board of Mayor and Aldermen Agenda Packet 2026-06-08
APPROVEDTown of Atoka Agenda Packet 2026-05-12
RATIFIEDTown of Atoka Board of Mayor and Aldermen Meeting Agenda April 14, 2026
APPROVEDTown of Atoka Board of Mayor and Aldermen Meeting Agenda April 14, 2026
APPROVEDtown-of-atoka-board-of-mayor-and-aldermen-meeting-agenda-october-14-2025_73c.pdf
RATIFIEDMore from Town of Atoka
Town of Atoka Town Administrator's Report 2026-05-22
Town of Atoka Town Administrator's Report 2026-05-22
Town of Atoka Municipal-Regional Planning Commission Agenda Packet 2026-05-18
Town of Atoka Municipal-Regional Planning Commission Agenda Packet 2026-05-18
Town of Atoka Municipal-Regional Planning Commission Agenda Packet 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.